Create a mandate

POST {{url}}:customer_id/mandates

Create a mandate associated to a customer_id.

If you are creating a mandate for a new customer, submit a request to the /customers endpoint first, and then append the returned customer_id to the url path. For existing customers, simply append the customer_id to your mandate request.

https://docs.acquired.com/reference/create-a-mandate

Request Body

{"mandate_type"=>"direct_debit", "sort_code"=>"123456", "account_number"=>"87654321", "account_name"=>"Mr E Johnson", "reference"=>"Custom Ref 001"}